Totals
- Total revenue
- $78,309
- Total expenses
- $74,619
- Contributions and grants received
- $78,309
- Grants paid
- not reported
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $224,807
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $224,807
- Program service expenses (Part III)
- $64,685
Program services were 86.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Provide academic and emotional support to low-income children ranging from pre-school through middle school and their families to enable the children to achieve their full academic and social potential
-
Early Childhood Program- This program serves approximately 25 children from pre-school through second grade. These children participate in a language enrichment program emphasizing development and pre-academic skills. Children in kindergarten through second grade receive weekly after-school tutoring in language acquisition reading and math skills.
Expenses $55,577 · Grants $36,000
-
After-School Tutoring- Approximately 30 children from grades 1 through 5 receive weekly individual tutoring after-school with an emphasis on their reading writing and math skills and working on school assignments and projects
Expenses $2,786 · Grants $2,500
-
Enrichment Program- Students are offered a variety of enrichment activities designed to provide authentic learning opportunities and experiences. Presentations by guest speakers and artists and special game craft cooking days and story time presentations are also offerec
Expenses $1,933
-
Provide regular nightly workshops for the parents of the students in the Early Childhood Program
Expenses $4,389
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Kathleen Browning
President and Director
- Total calculated
- $0
- Hours/week
- 15
-
Jeanenne Nelson
Secretary and Director
- Total calculated
- $0
- Hours/week
- 4
-
Cathie Heck
Director
- Total calculated
- $0
- Hours/week
- 4
-
Peter Pront
Treasurer and Director
- Total calculated
- $0
- Hours/week
- 3
-
Janet Shaw
Director
- Total calculated
- $0
- Hours/week
- 4
-
Bruce Tomason
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth Navon
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410189349200201
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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